佛塑科技
(000973)
| 流通市值：164.17亿 | | | 总市值：417.16亿 |
| 流通股本：9.67亿 | | | 总股本：24.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,334,192,202.7 | 2,230,935,439.19 | 1,662,117,593.64 | 1,078,176,172.03 |
| 营业收入 | 1,334,192,202.7 | 2,230,935,439.19 | 1,662,117,593.64 | 1,078,176,172.03 |
| 二、营业总成本 | 1,193,594,101.59 | 2,179,736,831.59 | 1,590,342,650.43 | 1,027,615,743.84 |
| 营业成本 | 963,354,077.43 | 1,781,487,629.93 | 1,298,425,694.37 | 836,394,814.98 |
| 税金及附加 | 15,804,652.95 | 26,329,459.2 | 18,723,555.58 | 12,015,801.07 |
| 销售费用 | 14,136,984.32 | 34,976,034.82 | 24,983,850.37 | 16,204,101.58 |
| 管理费用 | 95,302,502.6 | 187,814,434.82 | 139,240,467.25 | 93,610,630.98 |
| 研发费用 | 60,245,761.91 | 124,910,631.86 | 92,322,057.55 | 59,141,993.45 |
| 财务费用 | 44,750,122.38 | 24,218,640.96 | 16,647,025.31 | 10,248,401.78 |
| 其中:利息费用 | 42,632,517.99 | 23,779,226.42 | 18,809,074.6 | 12,531,030.92 |
| 其中:利息收入 | 782,535.71 | 4,143,510.43 | 4,667,587.1 | 3,156,166.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 990,642.63 | 2,693,453.74 | 1,527,168.6 | 586,229.51 |
| 加:投资收益 | 5,052,475.98 | 36,534,722.57 | 32,626,100.65 | 23,130,556.25 |
| 资产处置收益 | -8,221.79 | -435,776.69 | -144,100.74 | -289,178.53 |
| 资产减值损失(新) | -8,397,099.26 | -27,146,321.3 | -16,911,708.79 | -12,857,209.62 |
| 信用减值损失(新) | -15,471,911.77 | 219,336.29 | -1,967,659.87 | -923,501.93 |
| 其他收益 | 5,652,476.55 | 22,167,907.25 | 12,940,412.47 | 7,544,642.95 |
| 四、营业利润 | 128,416,463.45 | 85,231,929.46 | 99,845,155.53 | 67,751,966.82 |
| 加:营业外收入 | 456,112,106.15 | 334,171.21 | 793,361.44 | 778,924.07 |
| 减:营业外支出 | 51,417.69 | 1,462,855.15 | 1,087,445.67 | 422,731.69 |
| 五、利润总额 | 584,477,151.91 | 84,103,245.52 | 99,551,071.3 | 68,108,159.2 |
| 减:所得税费用 | 32,445,654.13 | -18,000,932.5 | 5,181,665.29 | 5,166,896.36 |
| 六、净利润 | 552,031,497.78 | 102,104,178.02 | 94,369,406.01 | 62,941,262.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 552,031,497.78 | 102,104,178.02 | 94,369,406.01 | 62,941,262.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 556,492,955.24 | 108,024,668.05 | 83,918,908.33 | 52,990,059.43 |
| 少数股东损益 | -4,461,457.46 | -5,920,490.03 | 10,450,497.68 | 9,951,203.41 |
| 扣除非经常损益后的净利润 | 98,241,526.24 | 97,561,141.11 | 76,015,238.4 | 47,999,426.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.11 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.38 | 0.11 | 0.09 | 0.05 |
| 八、其他综合收益 | - | -13,720,288.4 | 2,592,900 | 2,592,900 |
| 归属于母公司股东的其他综合收益 | - | -15,316,965.1 | 996,223.3 | 996,223.3 |
| 九、综合收益总额 | 552,031,497.78 | 88,383,889.62 | 96,962,306.01 | 65,534,162.84 |
| 归属于母公司股东的综合收益总额 | 556,492,955.24 | 92,707,702.95 | 84,915,131.63 | 53,986,282.73 |
| 归属于少数股东的综合收益总额 | -4,461,457.46 | -4,323,813.33 | 12,047,174.38 | 11,547,880.11 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |